IMPLEMENTATION OF THE PROCUREMENT REPORT FOR THE QUARTER ENDED DECEMBER 31, 2016

IMPLEMENTATION OF THE PROCUREMENT REPORT FOR THE QUARTER ENDED DECEMBER 31, 2016 Page 1 of 14

PO Number PROCUREMENT REPORT FOR THE QUARTER ENDED DECEMBER 31, 2016 Pursuant to Section 44(2) (c) of the Public Procurement and Asset Disposal Act, 2015, the NACC approved the Annual Procurement Plan for FY 2016/2017amounted to Kshs 446,034,800. The NACC implemented the procurement plan during the quarter 2 as indicated in tables below: 1217 Date 21/10/16 Vendor Conferences services Nedland innmalili Description Document Total (Kshs.) Drafting County HIV Budget proposals to feed into County MTEF Process for FY 2017-2018 ; Makueni County 78,000.00 1218 21/10/16 Almond resort Launch of CASP; Garissa County including decorations 115,000.00 Silversprings Annual meetings with County Leadership to review progress of 7/10/2016 1211 hotel CASP and KASF implementation 167,000.00 3022 18/10/16 Fairview kenya Beyond Zero Donor Round Table 90,000.00 Hilton hotel 2999 nairobi Beyond Zero First Lady awards Subcommittee Retreat 49,435.00 Silver springs 3124 hotel Breakfast meeting for launch of the Faith Sector Action Plan 48,700.00 Silver springs 10/11/2016 3053 hotel Breakfast Meeting for the Launch of The Faith Sector Action Plan 120,000.00 Tourist hotel 18/11/16 1251 bungoma Bungoma CASP Validation 60,000.00 Jaramogi oginga university of 29/11/16 science & 3096 technology CASP Launch ; Siaya County 140,000.00 3142 The horizon resort CASP Launch, West Pokot County 240,000.00 Elgon valley 3140 resort CASP Launch, Elgeyo Marakwet 210,000.00 3074 Izaak walton inn CASP Launch, Embu County 164,500.00 3072 Grande hotel CASP Launch, Isiolo County 225,000.00 Kounty lodge and 3073 hotel, kapsabet CASP Launch, Nandi County 250,000.00 Skynest county 3075 hotel CASP Launch, Transzoia County 245,000.00 The pearl hotel 3141 eldoret CASP Launch, Uasin Gishu County 220,000.00 Elgon valley 3079 resort CASP Launch; Elgeyo Marakwet 125,000.00 Coldsprings hotel, 22/11/16 1257 homa bay CASP Launch; Homa Bay County 82,000.00 Contribution towards MCL Targets -Buruburu Library Maisha love 3099 Tupelo restaurant gallery talks and provision of HTC to adolescents. 272,500.00 County level adolescents & YPLWHIV capacity building training on 1285 Sovereign hotel HIV,SRH & Prevention with positives 592,000.00 Pearl hotel County level Adolescents & YPLWHIV Capacity Building Training 1284 eldoret on HIV,SRH & prevention with positives. 597,500.00 Hotel staridge 18/11/16 1249 limited County MTEF meeting in Migori County 105,000.00 Page 2 of 14

1258 1259 21/11/16 Sosa cottages limited 21/11/16 Gray's oak hotel Day conference during Facilitation to draft County HIV Budget proposals to feed into County MTEF process for FY 2017/18; Kakamega County 85,800.00 Drafting of County HIV Budget proposals to feed into County MTEF process for FY 2017/18; Machakos County 87,750.00 1204 Leleshwa inn Decorations during the Launch of Kajiado CASP 45,000.00 3018 14/10/16 67 airport hotel DHIS Training for Counties 120,000.00 3020 14/10/16 Grays oak hotel Disability Mainstreaming Committee Training on reporting 54,000.00 1278 2/12/2016 Merica hotel Dissemination of Maisha Hub to counties-nakuru Cluster 93,000.00 Mash park hotelkisii Dissemination of Maisha Maarifa Hub to counties 5/12/2016 1279 66,000.00 1281 9/12/2016 Kyaka hotel Dissemination of Maisha Research Hub to counties (Machakos) 127,600.00 Pearl hotel 9/12/2016 1282 eldoret Dissemination of Maisha Research Hub to counties(eldoret) 88,000.00 Mombasa beach 27/10/16 3043 hotel Dissemination of the maisha maarifa Research Hub to Counties. 137,000.00 Sunshine hotel Dissemination of the male engagement guidelines to counties- 3028 limited Kericho 6,000.00 Milele guest house Drafting of County HIV budgets proposals to feed to County 17/10/16 1214 limited MTEF process for FY 2017-2018- Bomet County 108,300.00 2306 20/12/16 Tupelo restaurant End of year Staff meeting 150,000.00 3098 Safari park hotel Facilitating commemoration of World AIDS Day,2016 199,800.00 Facilitation (lunch) of meeting by Education stakeholders on 13/10/16 3012 Tupelo restaurant revision of HIV curriculum for teachers 30,000.00 Waaso guest Facilitation for drafting County HIV budget proposals ; Wajir 17/11/16 1248 house County 70,200.00 Taidy's restaurant Facilitation for drafting county HIV budget proposals to feed in to 11/11/2016 1244 limited county MTEF process for FY 2017/18 91,200.00 Facilitation for drafting county HIV budget proposals to feed in to 1224 Merica Hotel County MTEF process for FY 2017/18. 93,000.00 HIPORS implementation -technical support to counties to track 1265 Sai Rock Hotel resources 200,000.00 3019 14/10/16 The Kyaka Hotel Intergration of the revised COBPAR tool into DHIS 2 platform 113,100.00 3059 15/11/16 Tupelo Restaurant KASF committees-public Sector working Group Meeting 37,500.00 Mash Park Hotel- 10/10/2016 1289 Kisii KNASA meeting, Kisii County 28,200.00 1252 18/11/16 Brevan Hotel KNASA Meeting,Bomet County 43,500.00 Chefwest Hotel 25/10/16 1223 Launch of Busia County CASP 100,000.00 Hilton Hotel Launch AIDS Response Progress Report, County Profile and 3036 Nairobi Estimates 2015 403,500.00 Girango Guest House And 18/11/16 Conference 3063 Centre Launch of 26 CASPS-Migori County 43,500.00 1227 27/10/16 Stegra Hotel Launch of County AIDS Strategic Plans (Turkana County) 293,000.00 Lantern Resort 7/10/2016 1209 Launch of Garissa County AIDS Strategic Plan launch 90,000.00 2287 24/11/16 Tupelo Restaurant Lunch for WAD 2016 and MCL Members 30,170.00 3120 9/12/2016 Tupelo Restaurant Lunch for integrity assurance officers-quarterly meeting 24,000.00 Page 3 of 14

3069 15/08/16 Tupelo Restaurant Lunch for KASF Committee Public Sector Working Group meeting. 30,000.00 3078 Tupelo Restaurant Lunch for MIPA Working Group Quarterly meeting 30,000.00 3125 Tupelo Restaurant Lunch for Prevention Working Group Meeting 30,000.00 Meeting of generation next and Sauti Skika media engagement to 27/10/16 3041 Utalii Hotel mobolize young people to achieve Maisha County League targets 210,000.00 Hotel Rainbow 18/11/16 Super Highway 1250 Muranga County MTEF 109,200.00 Lake Naivasha Mwongozo Committee Retreat on Implementation of Mwongozo 28/10/16 3045 Sawela Lodge Code of Governance for State Corporations 175,500.00 Lake Naivasha 5/12/2016 2297 Sawela Lodge NACC Board Retreat-Day Conference 493,200.00 Organize & Facility County Level Advocacy & Communication 2/12/2016 1268 67 Airport Hotel Campaign 150,000.00 Silver Springs Organize and Facility County Level advocacy and Communications 24/11/16 3071 Hotel Campaign 33,000.00 3121 9/12/2016 67 Airport Hotel Performance Contract workshop 130,000.00 Mountain Breeze 3003 Hotel Preliminary Findings of HIV Programme 47,600.00 African Institute 5/12/2016 For Capacity Providing technical support to counties to track resources and 1280 Development activities of the implementing partners in their Counties-HIPORS 165,000.00 African Institute 20/12/16 For Capacity Providing technical support to counties to track resources and 1291 Development activities of the implementing partners in their Counties-HIPORS 25,000.00 Quarterly meeting with RHCs (finalization of review of Guidelines 1219 3137 3119 1205 1207 1206 1260 3118 3131 3135 3054 3128 19/12/16 5/12/2016 5/12/2016 14/12/16 29/11/16 42562 67 Airport Hotel Grays Oak Hotel Lake Naivasha Resort for Field Operations) 82,500.00 Sensitization forum on KP issues with key stakeholders on violence prevention in selected counties with high level of violence against KP 90,000.00 Strengthen and enhance regional structures reporting and develop accountability tracking tool 157,500.00 Support counties in MTEF Planning and Budgeting and KNASA for HIV and AIDS Programming; EMBU County 32,400.00 Support counties in MTEF Planning and Budgeting and KNASA for HIV and AIDS Programming; KILIFI County 57,540.00 Meru Slopes Hotel Kilifi Bay Beach Resort Pride inn Hotels& Investment Support counties in MTEF Planning and Budgeting and KNASA for HIV and AIDS Programming; MOMBASA County 51,450.00 Support County MTEF Planning and Budgeting and KNASA for HIV Imperial Hotel and AIDS programming 39,900.00 Support to education sector -Linking education management 67 Airport Hotel information system with the HIV situation room 90,000.00 The Luke Hotel Training of M & E personnel on Situation Room-Day conference 89,600.00 Sunshine Restaurant House Decorations during Launch of CASP; Nandi County 40,000.00 Kitui-Mwingi Parkside Motels Launch of County HIV Strategic Plan; Kitui County 132,240.00 Public Sector Working Group GECA & WENR Subcommittee Masada Hotel Meeting 630,000.00 1237 42593 Burchs Resort Quarterly meeting with County/Regional HIV Coordinators 270,000.00 2259 19/10/16 Masada Hotel Review to NACC 2016-2017 Work plan 220,500.00 Page 4 of 14

3017 14/10/16 Masada Hotel Situation room training for six counties. 164,500.00 Conferences Sub Total (Kshs) 12,117,735.00 Advertisement & publicity 3105 Sports station Commemoration of national World AIDS Day,2016 74,820.00 3070 22/11/16 Sports Kenya Payment for Venue for World AIDS Day (VVIP Nyayo Stadium) 250,000.00 3046 31/10/16 Sports Kenya Venue for World AIDS day 736,600.00 Nation Media 10/11/2016 2271 Group 1/4 page advert in colour for vacant positions at NACC 192,000.00 The Standard 10/11/2016 2270 Group 1/4 page advert in colour for vacant positions at NACC 252,100.00 The Standard 10 spots of 55 second running mid prime time for 7 days on World 3087 Group. AIDS messages on KTN 650,000.00 Royal Media 4 presenter mentions/ spots / adverts per day for 7 days; 2 adverts 3086 Services on prime time and 2 off prime on World AIDS messages 2,088,000.00 4 presenter mentions/ spots per day for 7 days on World AIDS 3088 Classic 105 messages to include interviews and production 580,000.00 4 presenter mentions/ spots per day for 7 days on World AIDS 3085 Radio Jambo messages to include interviews and production cost 580,000.00 Nation Media 15/11/16 2279 Group Advertisement of server room upgrade 192,000.00 Nation Media Digital Advertisement ( Banner in the digital platform to run for 1 26/10/16 3039 Group. week) 70,006.00 Digital Advertisement in the Standard Digital mainsite ( Banner in 26/10/16 The Standard the digital platform to run for 1 week to include one daily Facebook 3038 Group. ad twitter posts) 81,200.00 Nation Media 3104 Group. Facilitating Commemoration of World AIDS Day,2016 1,276,000.00 The Standard 15/11/16 2278 Group Server Room Upgrade; Tender Notice 252,100.00 Kenya 42654 Broadcasting 1242 Corporation Global Fund Mass Media Airing of messages on radio 128,000.00 Osienala(Friends 42654 1241 Of Lake Victoria) Global Fund Mass Media Airing of messages on radio 128,000.00 Advertisement & publicity Sub Total (Kshs) 7,274,826.00 2302 16/12/16 M. Vehicle Repairs,Transport, Fuel Toyota Kenya Major service for vehicle registration KBR 958U. Last service mileage 79657 kms New mileage 84657 67,153.00 2286 24/11/16 Toyota Kenya Major service for vehicle registration KBZ 032D 50,912.00 2318 21/12/16 Toyota Kenya Minor service to vehicle registration KBZ 024 D 25,322.00 2312 20/12/16 Toyota Kenya Minor service to vehicle registration KBZ 045 D. 46,811.00 Minor service and replacement of brakes to vehicle registration 20/12/16 2310 Toyota Kenya KBZ 032 D. 73,140.00 2311 20/12/16 Toyota Kenya Minor service to vehicle registration KBZ 030 D. 23,087.00 2313 20/12/16 Toyota Kenya Minor service to vehicle registration KBZ 037 D. 19,803.00 Page 5 of 14

2296 2/12/2016 Toyota Kenya Minor service and replacement of brake pads to KBZ 035 D to include labor costs as per service no. 3000625843 dated 28.11.2016 54,660.00 2304 16/12/16 Toyota Kenya Minor service for vehicle registration KBZ 030D. 23,087.00 Minor service to KBZ 061 D as per service no. 3000626232 dated 2/12/2016 2295 Toyota Kenya 29.11.2016 19,804.00 Minor service to KBZ 062 D as per service quote No. 3000618371 16/11/16 2282 Toyota Kenya dated 2.11.2016 16,603.00 2308 20/12/16 Toyota Kenya Minor service to vehicle registration KBZ 031D. 42,029.00 Warsan Toyota 20/12/16 2315 Garissa Minor service to vehicle registration KBZ 031D. 42,029.00 2314 20/12/16 Toyota Kenya Minor service to vehicle registration KBZ 033 D. 19,804.00 2305 16/12/16 Toyota Kenya Minor service to vehicle registration KBZ 040D. 19,804.00 2307 20/12/16 Toyota Kenya Minor service to vehicle registration KBZ 046 D. 11,248.00 2309 20/12/16 Toyota Kenya Minor service to vehicle registration KBZ 054 D. 19,804.00 2303 16/12/16 Toyota Kenya Minor service to vehicle registration KBZ 064D 19,804.00 2293 Toyota Kenya Normal service for vehicle registration KBZ 034D 19,948.00 2290 29/11/16 Toyota Kenya Normal service for vehicle registration KBZ 065D 38,057.00 2292 Toyota Kenya Normal service for vehicle registration KBZ 728D 38,057.00 2274 14/11/16 Toyota Kenya Repairs and maintenance of braking system for KBZ 028D 45,466.00 2281 16/11/16 Toyota Kenya Service to KBZ 054 D as per order no3000616707 dated 9.11.2016 19,804.00 2246 Toyota Kenya Service to NACC vehicle KBZ 044D 19,804.00 2247 Toyota Kenya Service to NACC vehicle KBZ 063D 19,804.00 2249 10/10/2016 Toyota Kenya Service to NACC vehicle Reg no KBZ 031D 11,732.00 2250 10/10/2016 Toyota Kenya Service to NACC vehicle Reg no KBZ 041D 19,876.00 2251 10/10/2016 Toyota Kenya Service to NACC vehicle Reg no KBZ 062D 19,804.00 2252 10/10/2016 Toyota Kenya Service to NACC vehicle Reg no KBZ 067D 38,058.00 2253 10/10/2016 Toyota Kenya Service to NACC vehicle Reg no KBZ 200D 19,803.00 2254 11/10/2016 Toyota Kenya Service to NACC vehicle registration KBR 455U 19,852.00 2263 26/10/16 Toyota Kenya Servicing of NACC vehicle. 44,371.00 2280 16/11/16 Toyota Kenya Servicing of NACC vehicle. KBZ 036D 19,803.00 National Youth 3103 Services Facilitating commemoration of World AIDS Day,2016 (Buses) 231,000.00 Supply Link Transport Routes (Wajir, Machakos, Isiolo) (Kisii, Homabay, 21/10/16 2260 Ventures Bungoma) (Turkana, Kitale, Nyandarua) 540,000.00 Jogram 27/10/2016 Enterprises 2264 Tyes for NACC vehicle motor vehicle KBZ 032D 144,000.00 Kabere Auto 17/11/2016 Tyres And 2283 Accessories Tyres for vehicle registration No. KBR 958 U 152,800.00 Hire of 30 foot truck, live link to Ghetto Radio, presenter mentions, 3082 Ghetto radio social activationsduring the road show for two days within Nairobi 626,400.00 Fuel September- December 2016 M. Vehicle Repairs,Transport, Fuel Sub Total (Kshs) 2,683,343.00 Page 6 of 14

2291 Contract 30/12/16 Repairs & maintenance Mfi documents solution Kyocera Heat Roller (Nyeri Office) 16,820.00 Mfi documents solution Maintenance 900,450.00 Repairs & maintenance Sub Total (Kshs) 917,270.00 Stationeries Mfi documents solution Toners Kyocera 3,208,823.00 Stationeries Sub Total (Kshs) 3,208,823.00 3100 Security services National Youth Services Facilitating Commemoration of World AIDS Day ( Crowd Control) 108,800.00 Contract 30/12/16 Gyto Company Security charges Q2 540,000.00 Security Services Sub Total Kshs 648,800.00 Air time Top Up 3081 Safaricom BZ Staff cellphone top up for the month of December 2016 4,000.00 3138 20/12/16 Safaricom BZ Staff cellphone top up for the month of January 2017 4,000.00 2288 Safaricom Staff cellphone Safaricon Lines for the month of December 2016 253,500.00 2316 20/12/16 Safaricom Staff cellphone Safaricon Lines for the month of January 2017 254,500.00 Airtel Networks Staff cellphone top up for Airtel Lines for the month of December 2289 Kenya 2016 34,000.00 Airtel Networks 20/12/16 2317 Kenya Staff cellphone top up for Airtel Lines for the month of January 2017 34,000.00 3025 21/10/16 Safaricom Staff cellphone top up for the month of November 2016 4,000.00 2262 21/10/16 Safaricom Staff cellphone top up for the month of November 2016 253,500.00 Airtel Networks 21/10/16 2261 Kenya Staff Cellphone Top up for the month of November 2016 34,000.00 Air time top up Sub Total (Kshs) 875,500.00 2299 14/12/16 Furniture & repairs Gold coin enterprises Repair of Cherry Cabinets 25,984.00 Furniture & repairs Sub Total (Kshs) 25,984.00 3005 42500 Ict equipment, sofware & services Hostgator Beyond Zero website and Webmail maintenance and support for 4 quarters from July 1, 2016 to June 30, 2017 210,888.00 1243 42654 Galexa Services Supplly of Printers 1,701,024.00 Page 7 of 14

1274 3026 2255 3107 2/12/2016 21/10/2016 14/10/16 Njata Commercials Supply of Linksys WAP 300 wireless access points 227,700.00 Renewal of Kaspersky Antivirus for 200 users and Supply od Email Alysa Agencies Filtering System for the NACC Exchange 780,000.00 Pancotech Enterprises External Hard Disk of 1 Terabyte 58,800.00 Pat ideal Enterprises supply of Laptops 717,600.00 3147 30/12/2016 Nahya Enterprises Supply of Smart TVs for Libraries 545,988.80 1273 2/12/2016 Golden Gate Technologies ". Supply Samsung Galaxy/ Tab S2 VE 9.7 2,078,666.01 Citimax Repair of 2 Ipads and 3 Tablets: Replace damaged & broken 14/11/16 2275 technologies screens to include sensors. 117,500.00 ICT Equipment, Sofware, Services Sub Total (Kshs) 6,227,278.81 2268 3133 1256 3126 3097 3029 2277 2267 2/11/2016 16/12/16 22/11/16 21/10/16 14/11/16 2/11/2016 Air tickets Attic Tours & Annual Stakeholders Forum/training to be held on 3-4 at Masinde Travels Muliro 46,800.00 Biannual meetings and support supervisory monitoring visits to Safaris regions and SCACCs 29,770.00 Budget adjustments for the facilitation for drafting County HIV Preps Group budget proposals to feed in to County MTEF 16,460.00 Carry Out Biannual Meetings and Support Supervisory Monitoring Preps Group Visits to Regions & SCACCs 22,200.00 CASP lauch and WAD commemoration in West Pokot,Uasin Preps Group Ngishu,Transzoia,Elgeyo Marakwet. 14,940.00 Above and Beyond Travel CASP launch, Tana River County 46,800.00 Safaris Continuous Professional Development 21,055.00 Attic Tours & Travels Continuous Professional Development 22,350.00 2266 1/11/2016 Preps group Continuous Professional Development 21,100.00 Attic Tours & 2294 Travels Continuous Professional Development Plan 53,980.00 11/11/2016 2273 Safaris Continuous Professional Development Plan (CPD) 50,725.00 2265 1/11/2016 Travel Mart Continuous Professional Development,2016 15,575.00 Continuous Professional Development-annual internal audit 14/11/16 2276 Preps Group conference 5,500.00 2258 18/10/16 Travel Mart Continuous Professional Development plan 2016 35,215.00 18/10/16 2257 Safaris Continuous Professional Development plan 2016 18,900.00 Seguro Tours & 3006 Travel Coordination of visit by ms Victoria Bechaham 27,000.00 3002 Safaris Coordination of visit by ms Victoria Bechaham 27,370.00 County level adolescents & YPLWHIV capacity building training - Air tickets (NBO-KSM)- 1286 Preps Group Dache,Olum,Oyiengo,Gathi,Kingiori,Ngingi,Tekere,Obura,Murunga 176,830.00 Page 8 of 14

1287 Preps Group County level adolescents & YPLWHIV capacity building trainning on HIV,SRH & Prevention with positives-return tickets to Eldoret- Musundi,Ongwae,Opiyo,Lumumba,Nzwli,Muita,Elizaphan,Nasimiyu 139,820.00 2248 Preps Group CPD 2016 22,445.00 7/10/2016 2256 Safaris CPD for Finance Staff 18,885.00 22/11/16 2285 Safaris CPD-DHIS 2 Design and customization level 1 39,355.00 Attic Tours & 22/11/16 2284 Travels CPD-Effective report and minute writing skills programme 21,185.00 Travel Mart 3027 Dissemination of the maisha maarifa research hub to counties. 53,310.00 Drafting of County HIV budget proposals to feed in to County 7/10/2016 1208 Safaris MTEF process for FY 2017/18 36,105.00 Drafting of county HIV budgets proposals to feed to county MTEF 7/10/2016 1210 Safaris process for FY 2017-2018 24,620.00 Travel Mart Education sector benchmarking visit to Aga Khan Group of schools 31/10/16 3049 to on integration of HIV and AIDS education as a Best practice. 12,965.00 Silverbird Travel Education Sector Benchmarking visit to Aga Khan Group of schools 26/10/16 3037 Plus to on Integration of HIV and AIDS education as a best practice. 107,475.00 Attic Tours & Facilitation for dissemination of Kwale County HIV budget proposal 3122 Travel to MCAs 30,480.00 Attic Tours And Facilitation for drafting county HIV budget proposals to feed in to 21/11/16 1254 Travel county MTEF 18,375.00 Travelmart Facilitation for drafting county HIV budget proposals to feed in to 31/10/16 1232 county MTEF process 13,490.00 Facilitation for drafting county HIV budget proposals to feed in to 31/10/16 1231 Globus Safaris county MTEF process for FY 201/18. 38,600.00 3130 14/12/16 Preps Group Faith Sector HIV messages to adolescents and young people 29,900.00 Attic Tours And 1266 Travel Inspection and verification of bulk filer-coast Office 26,520.00 Attic Tours & 22/11/16 3067 Travel Invitation to attend a consultation on HIV prevention cascades 222,875.00 16/11/16 3060 Safaris ISO WORKPLAN-AUGUST 2016 8,250.00 3007 Safaris ISO WORKPLAN-AUGUST 2016 102,540.00 Seguro Tours & 3001 Travel ISO WORKPLAN-AUGUST 2016 110,790.00 Travelmart 26/10/16 1228 KARPR,County Profile and Estimates launch 466,610.00 Travelmart Kenya AIDS response progress report (KARPR), county profile and 26/10/16 1225 estimates launch to be held on October 25, 2016 33,505.00 Kenya AIDS Response Progress Reporting (GARPR), county profile 26/10/16 1226 Safaris and estimates launch to be held on October 25, 2016 18,980.00 1290 17/12/16 Preps Group Launch of 26 CASPS in the counties-lamu 35,500.00 21/11/16 3066 Safaris Launch of CASP 11,540.00 Above And 22/10/16 Beyond Travel 1222 Launch of CASP in Tana River county 39,970.00 3139 17/12/16 Preps group Launch of CASP, Lamu County 35,500.00 Page 9 of 14

1292 3024 3023 3014 20/12/16 14/10/16 14/10/16 14/10/16 Safaris Launch of CASPS-Air ticket-lamu-nbo 1,970.00 NACC participation in the HIV Research for Prevention Conference Preps Group (October 17-21, 2016) 115,500.00 NACC participation in the HIV Research for Prevention Conference Safaris (October 17-21, 2016) 122,670.00 NACC participation in the HIV Research for Prevention Conference Preps Group (October 17-21, 2016) 759,000.00 3068 22/11/16 Preps Group Participation in Maisha County League-The Intercounty Playoffs. 37,215.00 22/11/16 1255 Safaris Participation of NACC in launch of CASPS (21 Counties) 11,540.00 Attic Tours & 3083 Travel Participation of NACC staff in launch of CASP-Homabay 7,700.00 1213 14/10/16 Preps Group Participation of the Technical support team in the launch of CASP 79,700.00 Participation of the technical team in CASP launch-transzoia and 1262 Preps Group Uasingishu 27,495.00 Above and Beyond 22/10/16 1221 Travel Quarterly meeting for RHCs 15,255.00 10/11/2016 1240 Safaris Quarterly Meeting With County /Regional HIV Coordinators 19,290.00 Travelmart 8/11/2016 1238 Quarterly Meeting with County/Regional HIV Coordinators 68,335.00 Quarterly Preventive Maintenance and Survey of New NACC RHC 3127 Preps Group offices to facilitate implementation of ICT Infrastructure 26,740.00 Travelmart Quarterly meeting with RHCs (finalization of review of guidelines 1220 for field operations) 32,180.00 Above and Beyond 21/10/16 3030 Travel Review of Field Operations Guidelines 15,255.00 5/10/2016 3009 Safaris Support Counties MTEF Planning 18,990.00 Support counties in MTEF planning and budgeting and KNASA for 17/10/16 1215 Safaris HIV and AIDS programming 13,340.00 Support Counties in MTEF planning and budgeting and KNASA for 18/10/16 1216 Preps Group HIV and AIDS programming. 18,300.00 Globus Tours And Supporting Counties in MTEF planning, budgeting and KNASA for 12/10/2016 3013 Travel HIV and AIDS programming 18,900.00 21/12/16 3143 Safaris Survey of HIV Situation Room uptake in 6 counties; Lamu 4,000.00 3123 Safaris Survey of HIV Situation Room uptake in 6 counties-lamu 82,200.00 1276 Preps Group Technical Support Team participation in CASP launches 42,000.00 1267 Attic Tours And Travel Technical Support Team participating in CASP launches-james kamau,isabella Kiplagat,Bathsheba Osoro,Elizabeth Mueke,Okiya Bryan,Peter kinuthia 117,770.00 Attic Tours And Technical support to Counties to track resources and activities of the 29/11/16 1263 Travel implementing partners in their counties 91,400.00 Trainning of County M&E personnel on Situation Room-return 14/12/16 3129 Preps Group tickets(kisumu & Lamu) 79,475.00 3084 29/11/16 Preps Group Travel to OAFLA Meeting in Congo Brazzaville 125,900.00 Education sector benchmarking visit to Aga Khan Group of schools 31/10/16 3048 Preps Group to on integration of HIV and AIDS education as a Best practice. 21,100.00 Travel Mart Education sector benchmarking visit to Aga Khan Group of schools 31/10/16 3047 to on integration of HIV and AIDS education as a Best practice. 36,895.00 Page 10 of 14

3040 1277 27/10/16 2/12/2016 Travel Mart Silverbird Travel Plus Education sector benchmarking visit to Aga Khan Group of schools to on integration of HIV and AIDS education as a Best practice. 245,885.00 Technical support to counties to track resources and activities of the implementing partners in their counties 29,070.00 Air Tickets Sub Total (Kshs) 4,657,230.00 3076 3095 3080 3145 3144 3134 3033 1203 3062 1202 1253 3061 Event Management Adore-Rable CASP Launch; Transzoia County; 4No. 100 seater tents, 400 Solution Makers dressed chairs, 4 No. dressed tables and also include transport 44,500.00 29/11/16 Daricom Merchandise Commemoration of world AIDS Day,2016 165,000.00 Adore-Rable Decorate launch venue in NACCC Corporate colours, supply on Solution Makers hire 4 no. 100 seater tents, 400 dressed chairs and 4 no. tables 44,500.00 Shimmers Ventures Company Decoration during launch of CASP; Uasin Gishu County 42,000.00 2/12/2016 Adore-Rable Solution Makers decorations during CASP Launch; Transzoia County 44,500.00 24/11/16 Iten Multimedia Centre Decorations during launch of CASP; Elgeyo Marakwet 42,000.00 Decorate launch venue on NACC colours, provide launch machine/ Envoy Graphics Gear and dummy book of size 1.6m * 1.2 * 03m, supply of branded Systems gift bags 383,900.00 Doable Concepts Decorations during the Launch of Makueni County AIDS Strategic & Deco Plan launch 43,013.00 Lizley 18/11/16 Communications Launch of 26 County HIV Strategic Plans in the Counties 45,000.00 Kerbei Constructions Launch of Baringo County AIDS Strategic Plan launch 44,000.00 Ole Menye Tents 18/11/16 And Events Self Help Group Narok CASP Launch 40,000.00 provide draping material in NACC corporate colours, 7/11/2016 Samreg Agencies baloons,flowers for high table, launch Machine, Confetti machine) and also labour and transport costs- Kitui County CASP Launch 40,000.00 3136 Joseph Otundo Commemoration of National WAD,2016-Football Commentator 50,000.00 3091 29/11/16 Homeboyz Entertainment Facilitating commemoration of World AIDS Day,2016; Event Management 2,900,000.00 29/11/16 Moving Media 3090 3064 Facilitating Commemoration of National World AIDS day 499,612.00 NACC Participation in County Governance on Youth Leadership, Countering Violent Extremisms, Anti radicalization and peaceful elections 148,000.00 18/11/16 Truesound Entertainment Event management Sub Total (Kshs) 4,576,025.00 Printing Services Page 11 of 14

3031 3077 3010 22/11/16 7/10/2016 All Star Trending Ventures Marjoram Ventures Urban Solutions Combine all the 392 pages of the 47 individual county profiles into one book, edit, design and lay out for printing, edit, design the 34 pages of the Estimates 2015 book to high resolution ready for print document 240,000.00 Complete Soccer kits for both boys and girls to include socks, short and jersey for use during Maisha County League 5,846,400.00 Coordination of visit by Ms. Victoria Beckham, UNAIDS Goodwill Ambassador on HIV & AIDS. 242,000.00 3102 Beedy Enterprises Facilitating Commemoration of World AIDS Day 495,000.00 3092 29/11/16 Pinnacore Printers & Stationers Facilitating commemoration of World AIDS Day 2016; Wrist Bands 490,000.00 Interglobal 3101 resource supplies Facilitating commemoration of World AIDS Day,2016 5,520,000.00 Lavilla 10/11/2016 3051 Enterprises Printing of Key Population Policy Launch 278,750.00 Procter 11/11/2016 3058 Investments Launch of Faith Sector National Action Plan 24,000.00 Pm General 10/11/2016 Merchants 3052 Print and Disseminate Faith Sector National Action Plan 304,000.00 Bethphage Hill Provision of HIV information & HTC services in non-medical 1/11/2016 3050 Enterprises settings targeting young people during KU cultural week 69,150.00 Femrich 7/10/2016 3000 Enterprises Procurement of Digital Communication items 242,900.00 3011 7/10/2016 Vibrant Solutions Supply of 3,000 VA UPS 1,372,176.00 2300 Valts Enterprises Board Members Retreat-Branded Conference Bags 62,300.00 Investech Design and printing of banners, one sided of Size 4m* 1m for the 3034 Technology venue banner and the Roller banner have a broad base. 52,200.00 Four One 3004 International Design, lay out and printing of Maisha Maarifa Guidelines 905,150.00 3093 29/11/16 Irengo investment Commemoration of World AIDS Day,2016; Printing of Banners 450,550.00 Imara Company 27/10/16 3042 Printing and distribution of youth friendly IEC materials. 1,250,000.00 Printing of the County Profile, 292 paged, Estimates book38 pgs, Nisjom KAPR Report book 74 paged all in full colour matt laminated 3035 Technologies covers, on115 gsm art paper finished by perfect binding 1,750,000.00 2301 Myvella Procurement of Business Cards, Name Tags, and Door Tags. 65,050.00 Ontime Production of I.E.C for distribution during Maisha County League 3/10/2016 2998 Investments Matches 4,127,100.00 Blueline Holdings Handover Ceremony for the incoming chair celebrating NACCs past 18/10/16 3021 chairs and board members and welcoming new 115,700.00 Printing Services Sub Total (Kshs) 23,786,726.00 2272 2269 Contract 11/11/2016 9/11/2016 30/12/16 Cleaning And Fumigation Services Tylamer Ventures Cleaning of Window Curtains and Window Blinds on 6th, 8th and 9th floors 148,500.00 Mugama Traders Request for Fumigation of NACC Offices (HQ) 72,000.00 Oneway Cleaning Services Cleaning charges Q2( Annual Contract 339,300.00 Page 12 of 14

Cleaning And Fumigation Services Sub Total (Kshs) 559,800.00 Production of PSA, Videos 3111 30/11/2016 Taurus Media WAD 2016-Artists for Prevention Party 100,000.00 Linnet Munyali 30/11/2016 3113 (size 8) WAD 2016-Artists for Prevention Party 100,000.00 Bahati Musiq 30/11/216 3112 Company WAD 2016-Artists for Prevention Party 100,000.00 3108 30/11/2016 Khaligraph Jones WAD 2016-Artists for Prevention Party 100,000.00 3110 30/11/2016 Taurus Media WAD 2016-Artists for Prevention Party 100,000.00 Linnet Munyali 30/11/2016 3114 (size 8) Featuring in Public Service Announcements 50,000.00 Scribes media 11/11/2016 3055 solutions limited Featuring in Public Service Announcements 290,000.00 Scribes media 28/10/2016 3044 solutions limited Recording and Production of public service announcements 1,160,000.00 3117 30/11/2016 Taurus media Featuring in Public Service Announcements 100,000.00 3116 30/11/2016 Taurus media Featuring in Public Service Announcements 50,000.00 Bahati musiq 30/11/2016 3115 company limited Featuring in Public Service Announcements 50,000.00 3094 29/11/2016 Link africa media Facilitating commemoration of World AIDS Day,2016 98,720.00 3032 2 Link africa media Video Coverage 78,862.00 Production of PSA, Videos Sub Total (Kshs) 2,377,582.00 3148 1212 3056 2298 30/12/2016 42684 Consultancy Services Chroma Media Johari Cleff 14/11/16 Kenya Bureau Of Standards Content Development for youth friendly content for use in media platforms 812,000.00 Changes toanti Stigma mass media messages to incorporate Maisha County League: Animation and Graphics, Voice over recording and editing 174,000.00 ISO 9001:2015 Recertification Audit to include Application fee, documentation review, Remuneration, Subsistence and transport costs for the Auditors (HQ and Regional Offices 622,997.00 Shape Afrika NACC Board retreat -December-2016 (motivational speaker ) 116000 1,724,997.00 Insurance Services Contract 30/12/16 Various Insurance costs Q2 6,003,291 Insurance Services Sub Total (Kshs) 6,003,291 Grand total 77,665,210.81 Page 13 of 14

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